Single Audit Findings for 2018
This table provides you with a high-level summary of the issues we noted during our audit of the major federal programs in terms of deficiencies in the system of internal controls by program. Internal controls include management and program policies, procedures, and guidance that help ensure effective and efficient use of resources; prevention and detection of fraud, waste, and abuse; and the reliability of financial reporting.
| Program | Degree of Internal Control Deficiencies | |||
|---|---|---|---|---|
| Material | Significant | |||
| All Programs | 0 | 2 | ||
| Block Grants for Prevention and Treatment of Substance Abuse | 1 | 0 | ||
| Child Support Enforcement | 0 | 1 | ||
| Crime Victim Assistance | 0 | 1 | ||
| HIV Care Formula Grants | 1 | 0 | ||
| Medical Assistance Program | 4 | 1 | ||
| National School Lunch Program | 1 | 0 | ||
| Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds | 2 | 0 | ||
| Public Health Emergency Preparedness | 0 | 1 | ||
| SCHIP (State Children's Insurance Program) | 2 | 1 | ||
| School Breakfast Program | 1 | 0 | ||
| Social Security--Disability Insurance | 0 | 1 | ||
| Special Milk Program for Children | 1 | 0 | ||
| Summer Food Service Program for Children | 1 | 0 | ||
| Totals | 14 | 8 | ||